Knowing how many pages you have in your PeopleSoft environment, and who has access to those pages is critical in understanding the risks inherent in that access. The more users you have, and pages you utilize, it can be increasingly difficult to regularly review system access for conflicts and risk. This can be a major issue if you have to meet regulations like Sarbanes Oxley (SOX) or GDPR. Even without regulations, most businesses struggle to keep up with users having more access than necessary, or orphaned users roaming the system.
With Fastpath Assure® you can continually monitor and report access to any or all pages in your system, including the type of access granted. With the Assure Segregation of Duties module you can further analyze system access for risks against your conflict ruleset. Where necessary, you can assign mitigations for later audit reporting. For both modules you can easily create reports, share them in multiple formats, and have them signed off on in the application. Saving the reports as templates and the ability to schedule them, automate your audit and security reporting for continued success.
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If you're looking for a step-by-step plan to help you get started on an overall risk assessment, and a plan for correction, this paper is for you. Inside you will learn how to begin, and then execute on, developing your own risk assessment plan.
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